Mastercard

Payments from Ward for Delegate - Jeion

8 payments totalling $8,091:

Amount Date Description
$3,777 9/19/2011 reimbursement for fundraiser
$866 1/5/2011 Reimbursement for Prayer Breakfast bikes for children
$713 10/13/2009 Reimburse for Cell Phone & Invitations
$809 6/29/2009 Computer from Dell
$320 6/29/2009 Paper Fundraiser
$794 4/20/2009 Computer
$517 6/13/2008 Invitations, Envelopes, Brochures
$295 2/16/2008 Fundraiser Programs, Invites